Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,350 | 04/06/2021 | OWN/2021-22/P/27 | Expenditures | 9,500 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,517 | 04/06/2021 | OWN/2021-22/P/28 | Expenditures | 7,200 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 179,881 | 04/06/2021 | OWN/2021-22/P/29 | Expenditures | 78,706 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,654 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 369,468 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,429 | 04/06/2021 | SFCC/2021-22/P/4 | Expenditures | 61,794 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/5 | Expenditures | 150,440 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 67,973 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 183,391 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 193,795 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 296,432 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/30 | Expenditures | 23,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:40 PM. |